Internal Audit Officer  

To keep the organization running with trust and integrity, we’re looking for someone who can do more than just check the boxes. We need a critical thinker who has a grit attitude for internal auditing and is ready to evaluate internal processes, identify risks, and help make IDX better every day.

As an Internal Audit Officer, you’ll dive deep into our operations — conducting regular and ad-hoc audits and consultations, ensuring everything runs effectively, efficiently, and in compliance with regulations. You’ll also act as a go-to person for governance, risk management, compliance, and internal control (non-IT) matters.

What You’ll Deliver:

Education

Bachelor’s degree in Accounting (S1)

Experience

1. Min. 2 years in internal or external auditing
2. Experience in operational audit and ESG audit is a big plus!

Technical Skills

1. Strong understanding of risk-based audit methodologies and internal control frameworks
2. Demonstrated experience or knowledge in conducting audits related to Environmental, Social, and Governance (ESG) metrics or initiatives
3. Familiarity with regulatory compliance requirements, governance best practices, and sustainability frameworks (e.g., TCFD, GRI, IFRS S1, S2[BA1] [MI2] [MI3] , or equivalent)
4. Ability to analyze business processes, identify control and ESG compliance gaps, and recommend actionable improvements
5. Experience with audit tools, data analysis techniques, or technology-enabled auditing is beneficial
6. General understanding of capital market operations and sustainability expectations in financial sectors

Soft Skills

1. High ethical standards, with a strong sense of integrity and objectivity
2. Have a high interest in updating ESG understanding and knowledge according to best practices.
3. Strong grit in Internal Auditing
4. Excellent analytical and critical thinking skills, meticulous attention to detail, and effective communication skills
5. Proven ability to work collaboratively across departments while maintaining independence
6. Agile and adaptable in dynamic, regulated environments

General Requirements:

1. Minimum GPA min. 3.00 out of 4.00
2. Proficient in Microsoft Office (Excel, PowerPoint, Word)
3. Excellent communication skills in both Indonesian and English (verbal and written)
4. Knowledge of Capital Market is a plus
5. Strong alignment with our core values: Teamwork, Integrity, Professionalism, and Service Excellence